Finding 1028832 (2022-006)

Significant Deficiency Repeat Finding
Requirement
P
Questioned Costs
-
Year
2022
Accepted
2023-04-27
Audit: 313443
Organization: State of New Jersey (NJ)

AI Summary

  • Core Issue: The Department of Labor and Workforce Development failed to maintain effective internal controls over change management for the NJLOOPS system, leading to significant deficiencies.
  • Impacted Requirements: Noncompliance with 2 CFR section 200.303(a) regarding internal controls and change management procedures, risking unauthorized changes.
  • Recommended Follow-Up: Implement the statewide change management policy, document all changes, and establish segregation of duties to enhance control over system changes.

Finding Text

Reference Number: 2022-006Prior Year Finding: 2021-012Federal Agency: U.S. Department of LaborState Agency: Department of Labor and Workforce DevelopmentFederal Program: Unemployment InsuranceAssistance Listing Number: 17.225Award Number and Year: UI-35663-21-55-A-34 (10/1/2020 ? 12/31/2023), UI-34510-20-60-A-34 (1/1/2020 ? 9/30/2021), UI-35959-21-60-A-34 (1/1/2021 ? 9/30/2022)Compliance Requirement: Information Technology General ControlsType of Finding Significant Deficiency in Internal Control Over Compliance, Other MattersCriteria or specific requirement:Control: Per 2 CFR section 200.303(a), a non-Federal entity must: Establish and maintain effective internal control over the Federal award that provides reasonable assurance that the non-Federal entity is managing the Federal award in compliance with Federal statutes, regulations, and the terms and conditions of the Federal award. These internal controls should comply with guidance in ?Standards for Internal Control in the Federal Government? issued by the Comptroller General of the United States or the ?Internal Control Integrated Framework?, issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO). As part of an entity?s internal controls to reasonably ensure compliance over Federal laws and regulations, an entity must maintain an effective control environment over their information technology systems used to generate and process information to administer Federal programs in accordance with the respective rules and regulations that govern the program.Condition:The Department of Labor and Workforce Development (Department) did not maintain an effective control environment over change management of the New Jersey Local Office Online Payment System (NJLOOPS).Context:The NJLOOPS application is an essential system hosted within the Office of Information Technology?s (OIT) infrastructure used by the Department for unemployment insurance eligibility, claims, benefit calculations, and payments. NJLOOPS application management is provided by Department staff. We noted that the prior year finding for internal controls over change management was not corrected. Specifically, we noted that while tickets have been documented for the sample of changes tested for the NJLOOPS change management procedures, they do not maintain key information described in the change management policy. Further, we noted that two individuals have the ability to develop and promote their own changes to production which poses a segregation of duties issue.Questioned costs:Undetermined.Cause:Due to limitations on staffing and increased demand on IT resources due to the additional requirements of the pandemic's unemployment program, the agency was unable to comply with its internal change management procedures requirements.Effect:Noncompliance with the requirements of internal change management procedures and a lack of segregation of duties could increase the risk of potential unauthorized or unapproved changes occurring to the application.Recommendation:We recommend the Department follow the statewide change management policy and formally document the request, testing, and approval of all changes related to the NJLOOPS application. We further recommend that the Department implement segregation of duties controls to prevent the same user from developing, approving, and promoting a system change to the production environment.Views of responsible officials:The Department of Labor and Workforce Development (DLWD) Office of Information Management, Services & Solutions (OIMSS) will continue its efforts to strengthen and improve staff compliance with existing controls over program change controls for the New Jersey Local Office Online Payment System (NJLOOPs). OIMSS management will conduct a meeting with all staff involved in program changes to reiterate that existing control requirements must be adhered to at all times. DLWD expects to achieve full compliance with exiting controls by June 30, 2023.

Categories

Internal Control / Segregation of Duties

Other Findings in this Audit

  • 452381 2022-002
    Material Weakness
  • 452382 2022-002
    Material Weakness
  • 452383 2022-002
    Material Weakness
  • 452384 2022-002
    Material Weakness
  • 452385 2022-002
    Material Weakness
  • 452386 2022-002
    Material Weakness
  • 452387 2022-003
    Material Weakness Repeat
  • 452388 2022-004
    Significant Deficiency Repeat
  • 452389 2022-005
    Significant Deficiency
  • 452390 2022-006
    Significant Deficiency Repeat
  • 452391 2022-003
    Material Weakness Repeat
  • 452392 2022-004
    Significant Deficiency Repeat
  • 452393 2022-005
    Significant Deficiency
  • 452394 2022-006
    Significant Deficiency Repeat
  • 452395 2022-007
    Material Weakness
  • 452396 2022-007
    Material Weakness
  • 452397 2022-007
    Material Weakness
  • 452398 2022-008
    Material Weakness
  • 452399 2022-009
    Material Weakness
  • 452400 2022-010
    Significant Deficiency
  • 452401 2022-011
    Significant Deficiency
  • 452402 2022-011
    Significant Deficiency
  • 452403 2022-011
    Significant Deficiency
  • 452404 2022-011
    Significant Deficiency
  • 452405 2022-012
    Material Weakness Repeat
  • 452406 2022-012
    Material Weakness Repeat
  • 452407 2022-012
    Material Weakness Repeat
  • 452408 2022-012
    Material Weakness Repeat
  • 452409 2022-012
    Material Weakness Repeat
  • 452410 2022-013
    Material Weakness
  • 452411 2022-013
    Material Weakness
  • 452412 2022-013
    Material Weakness
  • 452413 2022-014
    Material Weakness Repeat
  • 452414 2022-015
    Material Weakness Repeat
  • 452415 2022-016
    Material Weakness
  • 452416 2022-014
    Material Weakness Repeat
  • 452417 2022-015
    Material Weakness Repeat
  • 452418 2022-016
    Material Weakness
  • 452419 2022-017
    Material Weakness
  • 452420 2022-018
    Significant Deficiency
  • 452421 2022-019
    Significant Deficiency
  • 452422 2022-017
    Material Weakness
  • 452423 2022-018
    Significant Deficiency
  • 452424 2022-019
    Significant Deficiency
  • 452425 2022-020
    Material Weakness
  • 452426 2022-020
    Material Weakness
  • 452427 2022-020
    Material Weakness
  • 452428 2022-021
    Significant Deficiency
  • 452429 2022-022
    Significant Deficiency Repeat
  • 452430 2022-023
    Significant Deficiency Repeat
  • 452431 2022-022
    Significant Deficiency Repeat
  • 452432 2022-023
    Significant Deficiency Repeat
  • 452433 2022-022
    Significant Deficiency Repeat
  • 452434 2022-023
    Significant Deficiency Repeat
  • 452435 2022-022
    Significant Deficiency Repeat
  • 452436 2022-023
    Significant Deficiency Repeat
  • 452437 2022-024
    Significant Deficiency
  • 1028823 2022-002
    Material Weakness
  • 1028824 2022-002
    Material Weakness
  • 1028825 2022-002
    Material Weakness
  • 1028826 2022-002
    Material Weakness
  • 1028827 2022-002
    Material Weakness
  • 1028828 2022-002
    Material Weakness
  • 1028829 2022-003
    Material Weakness Repeat
  • 1028830 2022-004
    Significant Deficiency Repeat
  • 1028831 2022-005
    Significant Deficiency
  • 1028833 2022-003
    Material Weakness Repeat
  • 1028834 2022-004
    Significant Deficiency Repeat
  • 1028835 2022-005
    Significant Deficiency
  • 1028836 2022-006
    Significant Deficiency Repeat
  • 1028837 2022-007
    Material Weakness
  • 1028838 2022-007
    Material Weakness
  • 1028839 2022-007
    Material Weakness
  • 1028840 2022-008
    Material Weakness
  • 1028841 2022-009
    Material Weakness
  • 1028842 2022-010
    Significant Deficiency
  • 1028843 2022-011
    Significant Deficiency
  • 1028844 2022-011
    Significant Deficiency
  • 1028845 2022-011
    Significant Deficiency
  • 1028846 2022-011
    Significant Deficiency
  • 1028847 2022-012
    Material Weakness Repeat
  • 1028848 2022-012
    Material Weakness Repeat
  • 1028849 2022-012
    Material Weakness Repeat
  • 1028850 2022-012
    Material Weakness Repeat
  • 1028851 2022-012
    Material Weakness Repeat
  • 1028852 2022-013
    Material Weakness
  • 1028853 2022-013
    Material Weakness
  • 1028854 2022-013
    Material Weakness
  • 1028855 2022-014
    Material Weakness Repeat
  • 1028856 2022-015
    Material Weakness Repeat
  • 1028857 2022-016
    Material Weakness
  • 1028858 2022-014
    Material Weakness Repeat
  • 1028859 2022-015
    Material Weakness Repeat
  • 1028860 2022-016
    Material Weakness
  • 1028861 2022-017
    Material Weakness
  • 1028862 2022-018
    Significant Deficiency
  • 1028863 2022-019
    Significant Deficiency
  • 1028864 2022-017
    Material Weakness
  • 1028865 2022-018
    Significant Deficiency
  • 1028866 2022-019
    Significant Deficiency
  • 1028867 2022-020
    Material Weakness
  • 1028868 2022-020
    Material Weakness
  • 1028869 2022-020
    Material Weakness
  • 1028870 2022-021
    Significant Deficiency
  • 1028871 2022-022
    Significant Deficiency Repeat
  • 1028872 2022-023
    Significant Deficiency Repeat
  • 1028873 2022-022
    Significant Deficiency Repeat
  • 1028874 2022-023
    Significant Deficiency Repeat
  • 1028875 2022-022
    Significant Deficiency Repeat
  • 1028876 2022-023
    Significant Deficiency Repeat
  • 1028877 2022-022
    Significant Deficiency Repeat
  • 1028878 2022-023
    Significant Deficiency Repeat
  • 1028879 2022-024
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
93.778 Medical Assistance Program $14.04B
17.225 Covid-19 - Unemployment Insurance $3.95B
17.225 Unemployment Insurance $2.06B
10.542 Covid-19 - Pandemic Ebt Food Benefits $1.62B
10.551 Supplemental Nutrition Assistance Program $1.51B
93.778 Covid-19 - Medical Assistance Program $929.56M
97.036 Covid-19 - Disaster Grants - Public Assistance (presidentially Declared Disasters) $917.21M
20.205 Highway Planning and Construction $865.03M
10.555 National School Lunch Program $645.50M
21.023 Covid-19 - Emergency Rental Assistance Program $632.33M
93.767 Children's Health Insurance Program $543.79M
21.027 Covid-19 - Coronavirus State and Local Fiscal Recovery Funds $440.08M
84.027 Special Education Grants to States $364.42M
84.010 Title I Grants to Local Educational Agencies $362.77M
93.575 Covid-19 - Child Care and Development Block Grant $360.71M
21.026 Covid-19 - Homeowner Assistance Fund $325.97M
93.558 Temporary Assistance for Needy Families $286.87M
14.871 Section 8 Housing Choice Vouchers $279.03M
93.323 Covid-19 - Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $241.76M
10.553 School Breakfast Program $207.73M
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $200.48M
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $144.52M
93.563 Child Support Enforcement $142.50M
93.568 Low-Income Home Energy Assistance $139.10M
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $136.37M
21.019 Covid-19 - Coronavirus Relief Fund $135.99M
66.458 Capitalization Grants for Clean Water State Revolving Funds $94.03M
14.269 Hurricane Sandy Community Development Block Grant Disaster Recovery Grants (cdbg-Dr) $92.02M
93.659 Adoption Assistance $89.84M
93.658 Foster Care Title IV-E $89.16M
10.559 Summer Food Service Program for Children $86.31M
93.575 Child Care and Development Block Grant $82.52M
10.558 Child and Adult Care Food Program $77.41M
96.001 Social Security Disability Insurance $67.51M
93.568 Covid-19 - Low-Income Home Energy Assistance $63.97M
16.575 Crime Victim Assistance $61.97M
10.555 Covid-19 - National School Lunch Program $55.70M
93.667 Social Services Block Grant $53.94M
93.959 Block Grants for Prevention and Treatment of Substance Abuse $45.74M
84.126 Rehabilitation Services Vocational Rehabilitation Grants to States $43.53M
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $43.10M
93.788 Opioid Str $43.01M
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $42.74M
93.917 Hiv Care Formula Grants $38.30M
66.468 Capitalization Grants for Drinking Water State Revolving Funds $37.32M
12.401 National Guard Military Operations and Maintenance (o&m) Projects $37.24M
93.268 Covid-19 - Immunization Cooperative Agreements $32.80M
84.027 Covid-19 - Special Education Grants to States $31.73M
17.278 Wioa Dislocated Worker Formula Grants $29.22M
84.287 Twenty-First Century Community Learning Centers $28.10M
84.424 Student Support and Academic Enrichment Program $27.22M
64.015 Veterans State Nursing Home Care $26.96M
17.258 Wioa Adult Program $26.33M
97.067 Homeland Security Grant Program $26.16M
84.048 Career and Technical Education -- Basic Grants to States $25.92M
93.767 Covid-19 - Children's Health Insurance Program $24.66M
10.569 Emergency Food Assistance Program (food Commodities) $22.80M
17.259 Wioa Youth Activities $20.86M
93.569 Community Services Block Grant $20.56M
17.207 Employment Service/wagner-Peyser Funded Activities $20.17M
14.231 Covid-19 - Emergency Solutions Grant Program $18.82M
84.365 English Language Acquisition State Grants $18.73M
84.002 Adult Education - Basic Grants to States $17.35M
66.605 Performance Partnership Grants $16.46M
93.940 Hiv Prevention Activities Health Department Based $15.65M
93.069 Public Health Emergency Preparedness $15.22M
97.039 Hazard Mitigation Grant $14.67M
93.791 Money Follows the Person Rebalancing Demonstration $14.00M
93.994 Maternal and Child Health Services Block Grant to the States $13.24M
93.777 State Survey and Certification of Health Care Providers and Suppliers (title Xviii) Medicare $13.05M
93.434 Every Student Succeeds Act/preschool Development Grants $11.39M
93.958 Block Grants for Community Mental Health Services $10.97M
64.024 Covid-19 - Va Homeless Providers Grant and Per Diem Program $10.58M
84.173 Special Education Preschool Grants $10.42M
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $10.37M
20.616 National Priority Safety Programs $10.18M
84.181 Special Education-Grants for Infants and Families $9.66M
10.558 Covid-19 - Child and Adult Care Food Program $9.33M
15.611 Wildlife Restoration and Basic Hunter Education $9.21M
97.008 Non-Profit Security Program $8.77M
93.136 Injury Prevention and Control Research and State and Community Based Programs $8.57M
93.268 Immunization Cooperative Agreements $7.86M
10.569 Covid-19 - Emergency Food Assistance Program (food Commodities) $7.69M
93.556 Marylee Allen Promoting Safe and Stable Families Program $7.67M
93.889 National Bioterrorism Hospital Preparedness Program $7.54M
97.042 Emergency Management Performance Grants $7.27M
93.982 Covid-19 - Mental Health Disaster Assistance and Emergency Mental Health $7.20M
93.569 Covid-19 - Community Services Block Grant $7.08M
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $7.00M
20.218 Motor Carrier Safety Assistance $6.99M
84.377 School Improvement Grants $6.97M
10.649 Covid-19 - Pandemic Ebt Administrative Costs $6.80M
20.600 State and Community Highway Safety $6.77M
10.560 State Administrative Expenses for Child Nutrition $6.67M
93.645 Stephanie Tubbs Jones Child Welfare Services Program $6.63M
93.090 Guardianship Assistance $6.61M
10.561 Covid-19 - State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $6.17M
66.482 Disaster Relief Appropriations Act (draa) Hurricane Sandy Capitalization Grants for Clean Water State Revolving Funds $5.77M
97.029 Flood Mitigation Assistance $5.71M
84.369 Grants for State Assessments and Related Activities $5.68M
10.557 Covid-19 - Wic Special Supplemental Nutrition Program for Women, Infants, and Children $5.55M
10.582 Fresh Fruit and Vegetable Program $5.46M
93.354 Covid-19 - Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $5.25M
16.606 State Criminal Alien Assistance Program $5.20M
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $5.14M
14.275 Housing Trust Fund $5.10M
93.959 Covid-19 - Block Grants for Prevention and Treatment of Substance Abuse $5.00M
93.045 Special Programs for the Aging, Title Iii, Part C, Nutrition Services $4.83M
93.044 Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $4.71M
16.588 Violence Against Women Formula Grants $4.67M
97.047 Bric: Building Resilient Infrastructure and Communities $4.65M
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $4.64M
14.856 Lower Income Housing Assistance Program Section 8 Moderate Rehabilitation $4.53M
17.277 Covid-19 - Wioa National Dislocated Worker Grants / Wia National Emergency Grants $4.50M
81.042 Weatherization Assistance for Low-Income Persons $4.36M
14.272 National Disaster Resilience Competition $3.94M
15.916 Outdoor Recreation Acquisition, Development and Planning $3.93M
64.203 Veterans Cemetery Grants Program $3.86M
93.391 Covid-19 - Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $3.74M
16.738 Edward Byrne Memorial Justice Assistance Grant Program $3.74M
93.775 State Medicaid Fraud Control Units $3.69M
14.871 Covid-19 - Section 8 Housing Choice Vouchers $3.66M
17.245 Trade Adjustment Assistance $3.62M
97.025 National Urban Search and Rescue (us&r) Response System $3.60M
11.454 Covid-19 - Unallied Management Projects $3.53M
10.578 Wic Grants to States (wgs) $3.51M
93.045 Covid-19 - Special Programs for the Aging, Title Iii, Part C, Nutrition Services $3.34M
15.605 Sport Fish Restoration $3.32M
14.239 Home Investment Partnerships Program $3.30M
84.334 Gaining Early Awareness and Readiness for Undergraduate Programs $3.30M
93.498 Covid-19 - Provider Relief Fund and American Rescue Plan (arp) Rural Distribution $3.14M
16.034 Covid-19 - Coronavirus Emergency Supplemental Funding Program $3.13M
93.110 Maternal and Child Health Federal Consolidated Programs $3.05M
10.568 Covid-19 - Emergency Food Assistance Program (administrative Costs) $2.81M
17.801 Jobs for Veterans State Grants $2.80M
94.006 Americorps $2.80M
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $2.76M
16.576 Crime Victim Compensation $2.74M
93.GSA_MIGRATION Contractual Agreements $2.70M
20.700 Pipeline Safety Program State Base Grant $2.67M
10.568 Emergency Food Assistance Program (administrative Costs) $2.62M
93.991 Preventive Health and Health Services Block Grant $2.59M
17.235 Senior Community Service Employment Program $2.52M
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $2.44M
84.196 Education for Homeless Children and Youth $2.36M
93.052 National Family Caregiver Support, Title Iii, Part E $2.33M
93.104 Comprehensive Community Mental Health Services for Children with Serious Emotional Disturbances (sed) $2.32M
11.419 Coastal Zone Management Administration Awards $2.31M
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $2.27M
93.116 Project Grants and Cooperative Agreements for Tuberculosis Control Programs $2.25M
10.025 Plant and Animal Disease, Pest Control, and Animal Care $2.25M
14.231 Emergency Solutions Grant Program $2.21M
16.710 Public Safety Partnership and Community Policing Grants $2.18M
97.012 Boating Safety Financial Assistance $2.17M
17.503 Occupational Safety and Health State Program $2.12M
93.153 Coordinated Services and Access to Research for Women, Infants, Children, and Youth $2.07M
93.977 Sexually Transmitted Diseases (std) Prevention and Control Grants $2.07M
93.426 Improving the Health of Americans Through Prevention and Management of Diabetes and Heart Disease and Stroke $2.06M
15.904 Historic Preservation Fund Grants-in-Aid $2.03M
93.103 Food and Drug Administration Research $2.03M
17.504 Consultation Agreements $2.02M
93.070 Environmental Public Health and Emergency Response $1.98M
84.013 Title I State Agency Program for Neglected and Delinquent Children and Youth $1.98M
14.879 Mainstream Vouchers $1.97M
84.173 Covid-19 - Special Education Preschool Grants $1.95M
93.590 Community-Based Child Abuse Prevention Grants $1.86M
12.404 National Guard Challenge Program $1.76M
93.566 Refugee and Entrant Assistance State/replacement Designee Administered Programs $1.74M
59.061 State Trade Expansion $1.71M
93.053 Nutrition Services Incentive Program $1.67M
14.241 Housing Opportunities for Persons with Aids $1.62M
17.002 Labor Force Statistics $1.61M
66.805 Leaking Underground Storage Tank Trust Fund Corrective Action Program $1.57M
93.747 Covid-19 - Elder Abuse Prevention Interventions Program $1.54M
15.634 State Wildlife Grants $1.53M
93.671 Covid-19 - Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $1.50M
93.387 National and State Tobacco Control Program $1.49M
93.977 Covid-19 - Sexually Transmitted Diseases (std) Prevention and Control Grants $1.48M
20.219 Recreational Trails Program $1.40M
97.042 Covid-19 - Emergency Management Performance Grants $1.36M
93.235 Title V State Sexual Risk Avoidance Education (title V State Srae) Program $1.34M
93.944 Human Immunodeficiency Virus (hiv)/acquired Immunodeficiency Virus Syndrome (aids) Surveillance $1.28M
81.041 State Energy Program $1.26M
64.101 Burial Expenses Allowance for Veterans $1.24M
84.323 Special Education - State Personnel Development $1.22M
93.044 Covid-19 - Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $1.22M
93.092 Affordable Care Act (aca) Personal Responsibility Education Program $1.16M
14.267 Continuum of Care Program $1.14M
93.630 Developmental Disabilities Basic Support and Advocacy Grants $1.13M
66.454 Water Quality Management Planning $1.11M
45.025 Promotion of the Arts Partnership Agreements $1.08M
93.889 Covid-19 - National Bioterrorism Hospital Preparedness Program $1.08M
84.181 Covid-19 - Special Education-Grants for Infants and Families $1.05M
16.835 Body Worn Camera Policy and Implementation $1.05M
93.558 Covid-19 - Temporary Assistance for Needy Families $1.04M
84.011 Migrant Education State Grant Program $1.04M
17.804 Local Veterans' Employment Representative Program $1.03M
66.802 Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements $1.00M
93.324 State Health Insurance Assistance Program $996,468
93.674 Covid-19 - John H. Chafee Foster Care Program for Successful Transition to Adulthood $988,465
17.277 Wioa National Dislocated Worker Grants / Wia National Emergency Grants $967,125
81.GSA_MIGRATION Administration Cost Consolidations $938,027
10.664 Cooperative Forestry Assistance $936,216
20.528 Rail Fixed Guideway Public Transportation System State Safety Oversight Formula Grant Program $916,824
10.576 Senior Farmers Market Nutrition Program $854,974
84.177 Rehabilitation Services Independent Living Services for Older Individuals Who Are Blind $822,454
93.958 Covid-19 - Block Grants for Community Mental Health Services $777,037
16.540 Juvenile Justice and Delinquency Prevention $775,940
14.235 Supportive Housing Program $774,304
16.734 Special Data Collections and Statistical Studies $773,950
93.665 Covid-19 - Emergency Grants to Address Mental and Substance Use Disorders During Covid-19 $750,215
20.232 Commercial Driver's License Program Implementation Grant $716,832
94.011 Foster Grandparent Program $707,030
10.580 Supplemental Nutrition Assistance Program, Process and Technology Improvement Grants $687,321
10.170 Specialty Crop Block Grant Program - Farm Bill $677,790
15.614 Coastal Wetlands Planning, Protection and Restoration $674,489
20.106 Airport Improvement Program and Covid-19 Airports Programs $664,591
93.478 Preventing Maternal Deaths: Supporting Maternal Mortality Review Committees $637,854
84.372 Statewide Longitudinal Data Systems $627,389
16.742 Paul Coverdell Forensic Sciences Improvement Grant Program $614,562
16.543 Missing Children's Assistance $612,071
93.586 State Court Improvement Program $603,768
93.747 Elder Abuse Prevention Interventions Program $601,302
97.045 Cooperating Technical Partners $598,342
93.669 Child Abuse and Neglect State Grants $589,135
11.434 Cooperative Fishery Statistics $579,629
66.707 Tsca Title IV State Lead Grants Certification of Lead-Based Paint Professionals $579,609
93.464 Acl Assistive Technology $578,404
16.017 Sexual Assault Services Formula Program $571,511
93.599 Chafee Education and Training Vouchers Program (etv) $564,581
93.048 Covid-19 - Special Programs for the Aging, Title Iv, and Title Ii, Discretionary Projects $562,781
66.817 State and Tribal Response Program Grants $556,575
94.003 State Commissions $550,400
97.023 Community Assistance Program State Support Services Element (cap-Ssse) $545,562
10.579 Child Nutrition Discretionary Grants Limited Availability $543,360
66.034 Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act $541,136
16.741 Dna Backlog Reduction Program $535,166
93.870 Covid-19 - Maternal, Infant and Early Childhood Home Visiting Grant $522,471
93.599 Covid-19 - Chafee Education and Training Vouchers Program (etv) $518,000
93.236 Grants to States to Support Oral Health Workforce Activities $509,809
17.273 Temporary Labor Certification for Foreign Workers $505,829
14.228 Covid-19 - Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $503,859
10.572 Wic Farmers' Market Nutrition Program (fmnp) $502,165
66.804 Underground Storage Tank (ust) Prevention, Detection, and Compliance Program $501,051
64.125 Vocational and Educational Counseling for Servicemembers and Veterans $498,657
93.369 Acl Independent Living State Grants $495,063
93.071 Medicare Enrollment Assistance Program $494,007
84.426 Covid-19 - Randolph-Sheppard Financial Relief and Restoration Payments $488,388
93.197 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children $487,556
11.474 Atlantic Coastal Fisheries Cooperative Management Act $478,806
93.240 State Capacity Building $462,307
97.091 Homeland Security Biowatch Program $450,207
66.483 Disaster Relief Appropriations Act (draa) Hurricane Sandy Capitalization Grants for Drinking Water State Revolving Funds $440,494
10.565 Commodity Supplemental Food Program $438,823
93.336 Behavioral Risk Factor Surveillance System $433,540
11.441 Regional Fishery Management Councils $424,152
93.791 Covid-19 - Money Follows the Person Rebalancing Demonstration $414,874
17.261 Wioa Pilots, Demonstrations, and Research Projects $412,485
66.461 Regional Wetland Program Development Grants $400,115
93.042 Covid-19 - Special Programs for the Aging, Title Vii, Chapter 2, Long Term Care Ombudsman Services for Older Individuals $396,982
17.005 Compensation and Working Conditions $393,182
16.754 Harold Rogers Prescription Drug Monitoring Program $392,387
93.643 Children's Justice Grants to States $379,706
93.270 Viral Hepatitis Prevention and Control $379,446
93.436 Well-Integrated Screening and Evaluation for Women Across the Nation (wisewoman) $373,840
20.703 Interagency Hazardous Materials Public Sector Training and Planning Grants $371,986
17.285 Apprenticeship USA Grants $363,836
66.444 Lead Testing in School and Child Care Program Drinking Water (sdwa 1464(d)) $363,142
12.400 Military Construction, National Guard $354,015
93.042 Special Programs for the Aging, Title Vii, Chapter 2, Long Term Care Ombudsman Services for Older Individuals $348,794
90.404 2018 Hava Election Security Grants $348,072
16.582 Crime Victim Assistance/discretionary Grants $346,427
21.999 Covid-19 - Unassigned Catalog Numbers From Federal Government $333,777
93.367 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs $319,419
93.043 Special Programs for the Aging, Title Iii, Part D, Disease Prevention and Health Promotion Services $316,076
93.471 Title IV-E Kinship Navigator Program $309,208
12.GSA_MIGRATION Contractual Agreements $308,715
14.900 Lead-Based Paint Hazard Control in Privately-Owned Housing $299,904
93.130 Cooperative Agreements to States/territories for the Coordination and Development of Primary Care Offices $293,650
16.839 Stop School Violence $273,218
93.251 Early Hearing Detection and Intervention $256,310
94.021 Volunteer Generation Fund $256,024
17.271 Work Opportunity Tax Credit Program (wotc) $252,811
15.622 Sportfishing and Boating Safety Act $226,474
20.GSA_MIGRATION Contractual Agreements $218,248
93.041 Special Programs for the Aging, Title Vii, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation $217,855
16.833 National Sexual Assault Kit Initiative $217,119
11.407 Interjurisdictional Fisheries Act of 1986 $205,244
93.073 Birth Defects and Developmental Disabilities - Prevention and Surveillance $201,574
64.005 Covid-19 - Grants to States for Construction of State Home Facilities $197,472
94.006 Covid-19 - Americorps $194,071
10.535 Snap Fraud Framework Implementation Grant $190,974
93.499 Covid-19 - Low Income Household Water Assistance Program $184,599
93.600 Head Start $184,305
84.GSA_MIGRATION Contractual Agreements $183,632
66.472 Beach Monitoring and Notification Program Implementation Grants $178,179
84.051 Career and Technical Education -- National Programs $176,385
16.593 Residential Substance Abuse Treatment for State Prisoners $175,275
97.056 Port Security Grant Program $170,142
16.750 Support for Adam Walsh Act Implementation Grant Program $165,734
93.913 Grants to States for Operation of State Offices of Rural Health $157,901
10.698 State & Private Forestry Cooperative Fire Assistance $152,669
97.041 National Dam Safety Program $150,347
93.597 Grants to States for Access and Visitation Programs $143,278
16.838 Comprehensive Opioid, Stimulant, and Substance Abuse Program $139,947
93.262 Occupational Safety and Health Program $139,875
10.680 Forest Health Protection $139,126
93.314 Early Hearing Detection and Intervention Information System (ehdi-Is) Surveillance Program $138,596
93.103 Covid-19 - Food and Drug Administration Research $131,002
16.752 Economic, High-Tech, and Cyber Crime Prevention $115,574
93.946 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs $115,258
16.746 Capital Case Litigation Initiative $114,938
94.009 Training and Technical Assistance $113,410
14.896 Family Self-Sufficiency Program $112,935
93.917 Covid-19 - Hiv Care Formula Grants $110,184
93.127 Emergency Medical Services for Children $109,003
93.495 Covid-19 - Community Health Workers for Public Health Response and Resilient $108,543
93.142 Niehs Hazardous Waste Worker Health and Safety Training $106,328
10.541 Child Nutrition-Technology Innovation Grant $103,889
93.586 Covid-19 - State Court Improvement Program $93,785
16.101 Equal Employment Opportunity $92,387
84.187 Supported Employment Services for Individuals with the Most Significant Disabilities $92,081
12.620 Troops to Teachers Grant Program $91,840
10.699 Partnership Agreements $91,336
10.556 Special Milk Program for Children $90,615
17.600 Mine Health and Safety Grants $89,478
93.645 Covid-19 - Stephanie Tubbs Jones Child Welfare Services Program $88,395
81.119 State Energy Program Special Projects $81,440
97.111 Regional Catastrophic Preparedness Grant Program (rcpgp) $75,634
10.577 Snap Partnership Grant $75,000
93.630 Covid-19 - Developmental Disabilities Basic Support and Advocacy Grants $70,459
20.106 Covid-19 - Airport Improvement Program and Covid-19 Airports Programs $69,000
15.615 Cooperative Endangered Species Conservation Fund $68,266
93.052 Covid-19 - National Family Caregiver Support, Title Iii, Part E $67,500
93.079 Cooperative Agreements to Promote Adolescent Health Through School-Based Hiv/std Prevention and School-Based Surveillance $66,013
96.999 Unassigned Catalog Numbers From Federal Government $64,012
94.008 Commission Investment Fund $62,465
20.720 State Damage Prevention Program Grants $57,387
93.165 Grants to States for Loan Repayment $55,609
14.879 Covid-19 - Mainstream Vouchers $55,196
20.237 Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements $53,015
84.144 Migrant Education Coordination Program $52,915
20.721 Phmsa Pipeline Safety Program One Call Grant $52,200
93.240 Covid-19 - State Capacity Building $50,119
16.816 John R. Justice Prosecutors and Defenders Incentive Act $49,532
14.241 Covid-19 - Housing Opportunities for Persons with Aids $45,797
16.735 Prea Program: Strategic Support for Prea Implementation $44,536
84.999 Unassigned Catalog Numbers From Federal Government $44,023
84.358 Rural Education $41,164
94.003 Covid-19 - State Commissions $41,092
16.GSA_MIGRATION Contractual Agreements $40,539
15.616 Clean Vessel Act $39,834
10.171 Organic Certification Cost Share Programs $38,043
93.150 Projects for Assistance in Transition From Homelessness (path) $36,170
16.831 Children of Incarcerated Parents $33,724
15.810 National Cooperative Geologic Mapping $30,014
66.204 Multipurpose Grants to States and Tribes $27,825
66.436 Surveys, Studies, Investigations, Demonstrations, and Training Grants and Cooperative Agreements - Section 104(b)(3) of the Clean Water Act $25,000
90.401 Help America Vote Act Requirements Payments $23,527
10.565 Covid-19 - Commodity Supplemental Food Program $23,357
66.040 Diesel Emissions Reduction Act (dera) State Grants $21,750
11.472 Unallied Science Program $19,437
84.425 Covid-19 - Education Stabilization Fund $19,246
10.435 State Mediation Grants $17,624
10.304 Homeland Security Agricultural $17,238
93.283 Centers for Disease Control and Prevention Investigations and Technical Assistance $17,190
16.015 Missing Alzheimer's Disease Patient Assistance Program $12,850
15.814 National Geological and Geophysical Data Preservation $12,178
16.590 Grants to Encourage Arrest Policies and Enforcement of Protection Orders Program $9,502
16.812 Second Chance Act Reentry Initiative $8,951
93.GSA_MIGRATION Covid-19 - Contractual Agreements $8,693
66.708 Pollution Prevention Grants Program $7,086
97.134 Presidential Residence Protection Security Grant $6,647
93.421 Covid-19 - Strengthening Public Health Systems and Services Through National Partnerships to Improve and Protect the Nations Health $5,434
10.163 Market Protection and Promotion $4,152
10.545 Farmers Market Supplemental Nutrition Assistance Program Support Grants $2,801
11.549 State and Local Implementation Grant Program $0
66.460 Nonpoint Source Implementation Grants $0
93.670 Child Abuse and Neglect Discretionary Activities $0
84.GSA_MIGRATION Administration Cost Consolidations $0
93.095 Hhs Programs for Disaster Relief Appropriations Act - Non Construction $-447
97.050 Covid-19 - Presidential Declared Disaster Assistance to Individuals and Households - Other Needs $-10,089